| 33 | 6 | SIF | State Public Notification received | 16-NOV-2018 | State | - |
| 32 | 7 | SOX | State Compliance achieved | 16-NOV-2018 | State | - |
| 31 | 4 | SO0 | State no longer subject to Rule | 15-MAR-2018 | State | TCR rule superseded 3/30/2017 by RTCR, PN associated to obsolete rule. |
| 30 | 59 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 58 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 57 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 56 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 55 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 54 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 53 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 52 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 51 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 50 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 49 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 48 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 46 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 45 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 44 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 42 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 38 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 37 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 64 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 63 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 35 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 60 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 36 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 62 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 30 | 61 | SOX | State Compliance achieved | 06-NOV-2017 | State | 20171106. JLAMANNA. PER REVIEW OF MR RTC QUERY AND SUBMITTED RESULTS, SUBSEQUENT RESULTS SUBMITTED TO TCEQ. PREV M/R VIOLATION RTC. |
| 26 | 65 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 33 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 32 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 31 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 30 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 29 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 28 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 27 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 26 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 25 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 24 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 23 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 22 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 21 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 20 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 19 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 18 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 17 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 16 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 15 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 13 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 27 | 14 | SIF | State Public Notification received | 21-AUG-2017 | State | - |